﻿<?xml version="1.0" encoding="utf-8"?>
<messages>
  <ErrorLoadCertificates>Error on loading the certificates of system storage.\Check that there are valid certificates in the store.</ErrorLoadCertificates>
  <ErrorLoadLanguage>Error on loading the language file.\By default will be loaded Spanish.</ErrorLoadLanguage>
  <!--<ErrorLoadFacturaeXml>You're trying to load a Facturae on a normal Word document.\It is necessary to create a document facturae.</ErrorLoadFacturaeXml>-->
  <ErrorSaveConfig>The data could not be saved in the configuration file.</ErrorSaveConfig>
  <ErrorLoadConfig>Error on loading the configuration file.</ErrorLoadConfig>
  <ErrorLoadFile>Error on loading general information (country, province ,...).\Source files may have been removed or altered without permission.</ErrorLoadFile>
  <ErrorCreatingMngFile>Error on creating file management.</ErrorCreatingMngFile>
  <ErrorDeserealizarMngFile>Error on loading file management</ErrorDeserealizarMngFile>
  <ErrorModalityI>The Modality is I, but the total invoice number is not 1</ErrorModalityI>
  <ErrorModalityL>The Modality is L, but the total invoice number is not more 1</ErrorModalityL>
  <ErrorInvoiceIssuerTypeTE>The type of issuer is TE but there is data from third</ErrorInvoiceIssuerTypeTE>
  <ErrorPersonTypeCodeF>If F is PersonTypeCode, must be the node Individual</ErrorPersonTypeCodeF>
  <ErrorPersonTypeCodeJ>If J is PersonTypeCode, must be the node Legal Entity</ErrorPersonTypeCodeJ>
  <ErrorTotalInvoicesAmountEquivalentInEuros>The currency is not EURO and has not indicated equivalence in euros for InvoicesTotal</ErrorTotalInvoicesAmountEquivalentInEuros>
  <ErrorTotalOutstandingAmountEquivalentInEuros>The currency is not EURO and has not indicated equivalence in euros for PayableTotal</ErrorTotalOutstandingAmountEquivalentInEuros>
  <ErrorTotalExecutableAmountEquivalentInEuros>The currency is not EURO and has not indicated equivalence in euros for ExecutableTotal</ErrorTotalExecutableAmountEquivalentInEuros>
  <ErrorTotalAmountInvoiceTotal>TotalAmount of TotalAmountInvoice not match the amounts of each invoice</ErrorTotalAmountInvoiceTotal>
  <ErrorTotalAmountTotalOutstandingAmount>TotalAmount of TotalOutstandingAmount does not match the amounts of each invoice</ErrorTotalAmountTotalOutstandingAmount>
  <ErrorTotalAmountTotalExecutableAmount>TotalAmount of TotalExecutableAmount does not match the amounts of each invoice</ErrorTotalAmountTotalExecutableAmount>
  <ErrorFactoringAssignmentDataPersonTypeCodeF>If F is FactoringAssignmentDataPersonTypeCode, must be the node Individual</ErrorFactoringAssignmentDataPersonTypeCodeF>
  <ErrorFactoringAssignmentDataPersonTypeCodeJ>If J is FactoringAssignmentDataPersonTypeCode, must be the node Legal Entity</ErrorFactoringAssignmentDataPersonTypeCodeJ>
  <ErrorIssuerTypeCodeF>If IssuerTypeCode is F,the node Individual must exist </ErrorIssuerTypeCodeF>
  <ErrorIssuerTypeCodeJ>If IssuerTypeCode is J, the node Legal Entity must exist</ErrorIssuerTypeCodeJ>
  <ErrorReciverTypeCodeF>If ReciverTypeCode is F , the node Individual must exist</ErrorReciverTypeCodeF>
  <ErrorReciverTypeCodeJ>If ReciverTypeCode is J,  the node Legal Entity must exist</ErrorReciverTypeCodeJ>
  <ErrorInvoiceClassCorrective>For invoiceclass OR and CR is required Corrective node</ErrorInvoiceClassCorrective>
  <ErrorInvoiceClassInvoicingPeriod>If InvoiceClass is OC or CC, is required InvoicingPeriod node</ErrorInvoiceClassInvoicingPeriod>
  <ErrorInvoiceClassCorrectionMethodDescription>The CorrectionMethodDescription does not match the selected number code.</ErrorInvoiceClassCorrectionMethodDescription>
  <ErrorTaxCurrencyCode>The node TaxCurrencyCode must be EUR</ErrorTaxCurrencyCode>
  <ErrorTaxRate>TaxRate of TaxesOutput not have 2 decimals</ErrorTaxRate>
  <ErrorTaxableBase>TaxableBase of TaxesWithheld is more than gross amount of the invoice.</ErrorTaxableBase>
  <ErrorTaxableBaseEquivalentInEuros>The currency is not EURO and has not indicated equivalence in euros for TaxableBase of TaxesOutput</ErrorTaxableBaseEquivalentInEuros>
  <ErrorTaxesOutputsTaxAmountEquivalentInEuros>The currency is not EURO and has not indicated equivalence in euros for amount of TaxesOutput</ErrorTaxesOutputsTaxAmountEquivalentInEuros>
  <ErrorTaxesOutputsPercent>Amount of TaxesOutput is diferent that percent of the TaxableAmount</ErrorTaxesOutputsPercent>
  <ErrorTaxesWithheldTaxRate>Percent of TaxesWithheld not have 2 decimals</ErrorTaxesWithheldTaxRate>
  <ErrorTaxableBaseTotalAmount>TaxableBase of TaxesWithheld is more than gross amount of invoice</ErrorTaxableBaseTotalAmount>
  <ErrorTaxesEquivalentInEuros>The currency is not EURO and has not indicated equivalence in euros for TaxableBase of TaxesWithheld</ErrorTaxesEquivalentInEuros>
  <ErrorTaxAmountEquivalentInEuros>The currency is not EURO and has not indicated equivalence in euros for TaxesWithheld amount</ErrorTaxAmountEquivalentInEuros>
  <ErrorTaxAmountPercentTaxableBase>TaxesWithheld amount does not match with the application of percent about TaxableBase</ErrorTaxAmountPercentTaxableBase>
  <ErrorGeneralDiscounts>GeneralDiscounts have not 4 decimals</ErrorGeneralDiscounts>
  <ErrorGeneralSurcharges>GeneralSurcharges  have not 4 decimals</ErrorGeneralSurcharges>
  <ErrorTotalGeneralDiscounts>TotalGeneralDiscounts do not match the amount of each invoice discounts</ErrorTotalGeneralDiscounts>
  <ErrorTotalGeneralSurcharges>TotalGeneralSurcharges not match the surcharges of each invoice</ErrorTotalGeneralSurcharges>
  <ErrorTotalTaxOutputs>TotalTaxesOutputs  does not match with the accumulated of the amount of each invoice tax</ErrorTotalTaxOutputs>
  <ErrorTotalGrossAmountBeforeTaxes>TotalGrossAmountBeforeTaxes is not the same to TotalGrossAmount - TotalGeneralDiscounts + TotalGeneralSurcharges</ErrorTotalGrossAmountBeforeTaxes>
  <ErrorTotalTaxesWithheld>TotalTaxesWithheld does not match with the accumulate of the amount of each invoice tax</ErrorTotalTaxesWithheld>
  <ErrorInvoiceTotal>InvoiceTotal does not match with TotalGrossAmountBeforeTaxes + TotalTaxOutput - TotalTaxesWithheld</ErrorInvoiceTotal>
  <ErrorSubsidyRate>SubsidyRate has not 4 decimals</ErrorSubsidyRate>
  <ErrorTotalPaymentsOnAccount>TotalAdvances not match with the accumulate of the amount of each advance</ErrorTotalPaymentsOnAccount>
  <ErrorTotalOutstandingAmount>TotalOutstandingAmount is not the same to InvoiceTotal - (summatory of SubsidyAmount + TotalAdvances)</ErrorTotalOutstandingAmount>
  <ErrorWithholdingRate>RetentionRate not have 4 decimals</ErrorWithholdingRate>
  <ErrorTotalExecutableAmount>TotalExecutableAmount is not the same to PayableTotal - RetentionAmount</ErrorTotalExecutableAmount>
  <ErrorTotalCost>TotalCost is not the same to Units * UnitPrice</ErrorTotalCost>
  <ErrorDiscountRate>DiscountRate not have 4 decimals</ErrorDiscountRate>
  <ErrorChargeRate>ChargeRate not have 4 decimals</ErrorChargeRate>
  <ErrorGrossAmount>GrossAmount is not the same to TotalCost - Discount + Tax</ErrorGrossAmount>
  <ErrorSumGrossAmount>TotalGrossAmount not match with the accumulated of each GrossAmount</ErrorSumGrossAmount>
  <ErrorAccountToBeCredited>The payment form is transfer but not exist AccountToBeCredited</ErrorAccountToBeCredited>
  <ErrorAccountToBeDebited>The payment form is Receipt but not exist AccountToBeDebited</ErrorAccountToBeDebited>
  <ErrorCountryCodeESP>The CountryCode of a national address must be ESP.</ErrorCountryCodeESP>
  <ErrorSignNotExist>The signature in the document was not found</ErrorSignNotExist>
  <ErrorCheckSignature>Invalid signature.</ErrorCheckSignature>
  <ErrorCertificateNotExist>Can not find a valid certificate</ErrorCertificateNotExist>
  <ErrorCertificateVerify>The certificate verification failed</ErrorCertificateVerify>
  <ErrorCertificateExpired>The certificate is expired or the actual date is not correct.</ErrorCertificateExpired>
  <ErrorOIDCRL>Error in finding the OID of the CRL</ErrorOIDCRL>
  <ErrorCheckOnLineCRL>Error in the on-line verification of the CRL.\Please,check your connection and try again.</ErrorCheckOnLineCRL>
  <ErrorOIDOCSP>Error in finding the OID of the OCSP.</ErrorOIDOCSP>
  <ErrorCheckOnLineOCSP>An error occurred in the on-line verification of the OCSP.\Please,check your connection and try again.</ErrorCheckOnLineOCSP>
  <ErrorCheckCertificate>Error in the verification of the certificate.\Make sure the certificates are fully valid and exists in the system certificate store.</ErrorCheckCertificate>
  <ErrorCertificateId>Error in the verification of the certificate.\Id Different</ErrorCertificateId>
  <ErrorCertificateRevoked>Certificate revoked.</ErrorCertificateRevoked>
  <ErrorUnknownCertificate>Certificate unknown.</ErrorUnknownCertificate>
  <ErrorUpdateCRLDate>Error in the verification of the certificate.\Update the CRL is not correct.</ErrorUpdateCRLDate>
  <ErrorRevokedCertificateConflictDate>There was an error in the verification of the certificate.\The certificate is revoked (conflict of dates).\The signing time is over the revocation time.</ErrorRevokedCertificateConflictDate>
  <ErrorNoCustomPartFound>This document has not an Xml Incoice structure</ErrorNoCustomPartFound>
  <ErrorSchema>This document is not a valid electronical Invoice</ErrorSchema>
  <ErrorSigningInvoice>The invoice can not be signed</ErrorSigningInvoice>
  <ErrorOnAccountingValidation>Error on accounting validation</ErrorOnAccountingValidation>
  <ErrorMngFileNotFound>The requested file does not exist.\It may have been deleted or changed site.</ErrorMngFileNotFound>
  <ErrorOutlook>It has been impossible to open the Outlook email manager.\It may not be installed on the system.</ErrorOutlook>
  <ErrorUrlTimeStamp>The TSA url specified in your configuration is not correct.\Make sure it is a valid url or use any of the ones provided by default.</ErrorUrlTimeStamp>
  <ErrorLoadUrlTimeStamp>Failed to load the URLs of the default server time stamp.\Just set the URL will appear in the Configuration where there previously.</ErrorLoadUrlTimeStamp>
  <ErrorInvoiceNotGenerated>The Invoice has not been generareted or closed.It is necesary to issue or close before exporting</ErrorInvoiceNotGenerated>
  <ErrorNotValidTemplate>This is not a valid template for generating a electronic invoice.\Do you want to assign the Word appropriate template for the invoice?</ErrorNotValidTemplate>
  <ErrorAddRecived>The invoice can not be added to received invoices because validation fails the following:</ErrorAddRecived>
  <ErrorIssuedDate>The issue date is not correct.</ErrorIssuedDate>
  <ErrorPostCode>The postal code is not correct.</ErrorPostCode>
  <ErrorInvoicingPeriod>The period of the invoice is not correct.</ErrorInvoicingPeriod>
  <ErrorFileNotFound>The file does not exist.\Verify if it has been moved or deleted</ErrorFileNotFound>
  <ErrorInvoiceValidation>The invoice is invalid because:</ErrorInvoiceValidation>
  <ErrorLoadInvoiceXML>Some data of the invoice have not been imported.</ErrorLoadInvoiceXML>
  <ErrorInvalidCertificate>The selected certificate is not valid for signing.</ErrorInvalidCertificate>
  <ErrorInvoiceHaveNotDetails>The Invoice can not be generated because it have not details</ErrorInvoiceHaveNotDetails>
  <ErrorInvoiceNotSignated>The Invoice is not signated</ErrorInvoiceNotSignated>
  <ErrorPrivateKey>Unable to sign with the certificate selected because it contains no private key.</ErrorPrivateKey>
  <CaptionCompanyInformation>Company Data</CaptionCompanyInformation>
  <CaptionCertificates>Certificates</CaptionCertificates>
  <CaptionFacturae>OffInvoice</CaptionFacturae>
  <CaptionCustomize>Customization</CaptionCustomize>
  <CaptionInvoiceType>Invoice type</CaptionInvoiceType>
  <CaptionConfig>Configuration</CaptionConfig>
  <CaptionTemplateChooser>Templates</CaptionTemplateChooser>
  <CaptionActionPane>Action Pane</CaptionActionPane>
  <CaptionCreatingMngFile>File Management</CaptionCreatingMngFile>
  <CaptionMngFile>File Management</CaptionMngFile>
  <CaptionRibbon>Ribbon</CaptionRibbon>
  <CaptionInvoiceSearch>Search Invoice</CaptionInvoiceSearch>
  <CaptionOutlook>Outlook</CaptionOutlook>
  <CaptionCorrectiveInvoice>Corrective Invoice</CaptionCorrectiveInvoice>
  <CaptionValidation>Validation</CaptionValidation>
  <InfoCorrectFields>The following fields are not correct:</InfoCorrectFields>
  <InfoCIF>-You must enter a valid NIF.</InfoCIF>
  <InfoTypePerson>-You must select a person type.</InfoTypePerson>
  <InfoTypeResidence>-You must select a residence type.</InfoTypeResidence>
  <InfoCompanyName>-You must enter a company name.</InfoCompanyName>
  <InfoName>-You must enter a name.</InfoName>
  <InfoFirstName>-You must enter a first name.</InfoFirstName>
  <InfoTelephone>-You must enter a valid telephone number.</InfoTelephone>
  <InfoFax>-You must enter a valid fax number.</InfoFax>
  <InfoRoadType>-You must select a road type.</InfoRoadType>
  <InfoAddress>-You must enter a valid address.</InfoAddress>
  <InfoRoadNumber>-You must enter a valid road number.</InfoRoadNumber>
  <InfoCP>-You must enter a valid CP.</InfoCP>
  <InfoCounty>-You must enter a valid county.</InfoCounty>
  <InfoState>-You must select a state.</InfoState>
  <InfoCountry>-You must select a country.</InfoCountry>
  <InfoUrlLog>-You must enter a valid url for the corporate image.</InfoUrlLog>
  <InfoUrlTemplate>-You must enter a valid url for the template you want to use.</InfoUrlTemplate>
  <InfoRestart>Restart the application and try again.</InfoRestart>
  <InfoSaveConfigOk>The new configuration has been saved successfully.</InfoSaveConfigOk>
  <InfoSavedRegistry>File management has been updated</InfoSavedRegistry>
  <InfoUrlSTM>-You must enter a valid url timestamp.</InfoUrlSTM>
  <InfoUrlIssuedDirectory>-You must enter a valid URL for issued invoices directory.</InfoUrlIssuedDirectory>
  <InfoUrlRecivedDirectory>-You must enter a valid URL for received invoices directory.</InfoUrlRecivedDirectory>
  <InfoUrlDraftsDirectory>-You must enter a valid URL for drafts directory.</InfoUrlDraftsDirectory>
  <InfoConfigModifyOrEmpty>Maybe the configuration file has been removed or altered without permission.</InfoConfigModifyOrEmpty>
  <InfoConfigQuestion>Do you want to create a new configuration file?, If not, Office creates a new blank.</InfoConfigQuestion>
  <InfoNoneInvoiceFound>Any invoices were found for the selected period</InfoNoneInvoiceFound>
  <InfoNotExistDefaultTemplate>Not detected template valid in your configuration.\Office charged a default template.\Check your configuration data</InfoNotExistDefaultTemplate>
  <InfoSaveWhiteDoc>You are trying to save a file that is not a electronic invoice.\It is necessary to create a valid document electronic invoice before saving.</InfoSaveWhiteDoc>
  <InfoNumberValue>The invoice number is not valid.\Please, enter only numbers</InfoNumberValue>
  <InfoSignedInvoice>The Invoice has been signed</InfoSignedInvoice>
  <InfoGeneratedInvoice>The invoice has been generated</InfoGeneratedInvoice>
  <InfoIRPFPercent>-You must enter a valid IRPF.</InfoIRPFPercent>
  <InfoExportedInvoice>Invoice Exported </InfoExportedInvoice>
  <InfoValidateReceivedInvoiceSchema>-Schema validation OK\-Accounting validation WRONG:</InfoValidateReceivedInvoiceSchema>
  <InfoValidateReceivedInvoiceAccount>-Schema validation OK\-Accounting validation OK.\-Signed validation WRONG:</InfoValidateReceivedInvoiceAccount>
  <InfoValidateReceivedInvoiceOK>-Schema validation OK\-Accounting validation OK.\-Signed validation OK.</InfoValidateReceivedInvoiceOK>
  <InfoAddRecived>The invoice has been added to the received invoices directory.</InfoAddRecived>
  <InfoMail>-You must enter a valid email</InfoMail>
  <InfoValidationOK>The validation has been correct.</InfoValidationOK>
  <InfoSignedDraft>To sign draft you check that all details are correct.\Then, press the issue button of the Ribbon.</InfoSignedDraft>
  <InfoInvoiceValidation>There was an error during signing of de invoice.Please, try again.If the problem persists restart Word or contact your technical service.</InfoInvoiceValidation>
  <InfoCheckDraft>To save a draft, it is necessary to complete\customer data as well as the invoice serie and invoice number.</InfoCheckDraft>
  <InfoImportOK>The import invoice was correct.\Do you want to see the validation data?</InfoImportOK>
  <InfoThirdParty>The invocie that is trying to import contains fields that are not covered by the current template.\Do you want to assign the Word appropriate template for the invoice?.</InfoThirdParty>
  <InfoImposibleValidate>Failed validation</InfoImposibleValidate>
  <InfoImportDataOK>The import of the data has been correct.</InfoImportDataOK>
  <WarningCertificateConfidence>The certificate is not trusted</WarningCertificateConfidence>
  <WarningRevokedCertificate>The certificate is revoked.</WarningRevokedCertificate>
  <WarningThirdPartyControlsNotFound></WarningThirdPartyControlsNotFound>
  <ErrorCargaCertificados>Error on loading the certificates from the system storage.\Verify there are valid certificates in the local storage.</ErrorCargaCertificados>
  <ErrorCargaIdioma>Error on loading the languaje file.</ErrorCargaIdioma>
  <ErrorCargaFacturaeXml>You are attempting to load a electronic invoice into a normal Word document.\It is necessary to use a valid template.</ErrorCargaFacturaeXml>
  <MsgInfoSchemaFacturae31>Schema Facturae V3.1</MsgInfoSchemaFacturae31>
  <MsgInfoSchemaFacturae32>Schema Facturae V3.2</MsgInfoSchemaFacturae32>
  <MsgInfoSchemaUBL>Schema UBL V2.0</MsgInfoSchemaUBL>
  <MsgInfoSchemaCII>Schema CII V1.0</MsgInfoSchemaCII>
  <MsgInfoSchemaPaper>Schema Facturae V3.1</MsgInfoSchemaPaper>
  <MsgAccountOK>Accounting validation OK</MsgAccountOK>
  <MsgSignedOK>Signed validation OK</MsgSignedOK>
  <MsgInfoSignedType>Signature type: </MsgInfoSignedType>
  <MsgInfoIssued>Issuer:</MsgInfoIssued>
  <MsgInfoSubject>Signer: </MsgInfoSubject>
  <MsgInfoCertificateStatus>Certificate status: </MsgInfoCertificateStatus>
  <MsgSchemaV31MalFormat>The invoice not have a valid schema.</MsgSchemaV31MalFormat>
  <MsgUnknown>Unknown</MsgUnknown>
  <MsgNoAccountValidation>Accounting validation has not been performet.</MsgNoAccountValidation>
  <MsfNoSignedValidation>Signed validation has not been performet.</MsfNoSignedValidation>
  <MsgErrorAccountValidation>Accounting validatión failed.</MsgErrorAccountValidation>
  <MsgErrorSignedValidation>Signed validation failed.</MsgErrorSignedValidation>
  <InvoiceAlReadySignated>This invoice is already signated</InvoiceAlReadySignated>
  <NotCompleteRevocationRefs>Signature XADES-XL is not valid.\Missing revocation references (CompleteRevocationRefs node of the XML).</NotCompleteRevocationRefs>
  <NotCertificateValues>Signature XADES-XL is not valid.\Missing certificate values (CertificateValues node of the XML).</NotCertificateValues>
  <NotRevocationValues>Signature XADES-XL is not valid.\Missing revocation values (RevocationValues node of the XML).</NotRevocationValues>
  <ErrorCertificateValues>Error on loading the CertificateValues</ErrorCertificateValues>
  <ErrorCA>The CA is not valid</ErrorCA>
  <ErrorRevocaionsRefs>Error on loading RevocationRefs</ErrorRevocaionsRefs>
  <NotExistRevocationCRLorOCSP>Not exist OCSP or CRL</NotExistRevocationCRLorOCSP>
  <ErrorOCSPDate>Error OCSP date. The OCSP date is less than TSA.</ErrorOCSPDate>
  <ErrorNextUpdateCRL>Error CRL next update</ErrorNextUpdateCRL>
  <ErrorRevocationRefsAndValues>Not match revocation references with the revocation values.</ErrorRevocationRefsAndValues>
  <CertificadoOK>Valid certificate.</CertificadoOK>
  <ErrorCertificateRevokedDate>Revocation date is less than signing time or more than current date.</ErrorCertificateRevokedDate>
  <ErroCRLOCSPNotFound>You can't make a XL signature with the selected certificate because not have access to the revocation values.\Do you want to make a EPES signature?</ErroCRLOCSPNotFound>
  <ErrorAddToReceived>The invoice can not be added to received invoices because is not a valid electronic invoice.\Do you want to see validation details?"</ErrorAddToReceived>
  <MsgErrorImportInvoice>The document that is trying to import is not a valid electronic invoice. Errors:\  -Schema\  Accounting\  -Signature\If you want to see validation details, you must to do a complete validation.</MsgErrorImportInvoice>
  <ErrorFails>Errors:</ErrorFails>
  <MsgSing>-Signature</MsgSing>
  <MsgAccounValidation> -Accounting validation</MsgAccounValidation>
  <MsgInfoViewDetails>Do you want to see validation datails?</MsgInfoViewDetails>
  <ErrorWhiteDocument>Document not valid for this operation.</ErrorWhiteDocument>
  <ErrorCertificateNotStored>The certificate not exist in the trusted certificate store.</ErrorCertificateNotStored>
  <MsgAmountNotValid>The amount entered to search for is invalid.</MsgAmountNotValid>
  <ErrorFileOpenNoDelete>The file you are trying to delete is being used by another application.</ErrorFileOpenNoDelete>
  <InfoInvoiceExist>The invoice can not be saved because already exist.</InfoInvoiceExist>
  <ErrorDocNotSigned>The invoice can not be signed for following:\</ErrorDocNotSigned>
  <InfoDeleteSure>Are you sure you want to delete the selected file?</InfoDeleteSure>
  <InfoSaveDialog>Do you want to save the changes to this document?</InfoSaveDialog>
  <GeneratedSchema>Generating schema of invoice...</GeneratedSchema>
  <AccountValidation>Performing validation accounting...</AccountValidation>
  <Signed>Signing invoice...\This process may take a few seconds, please wait.</Signed>
  <MsgIncompleteData>Missing data</MsgIncompleteData>
  <captionDetails>Details</captionDetails>
  <captionDiscounts>Discounts</captionDiscounts>
  <ErrorMandatoryDescription>You must indicate detail description</ErrorMandatoryDescription>
  <ErrorUnlegalLiteralsUd>The unit field contains not numeric characteres</ErrorUnlegalLiteralsUd>
  <ErrorUnlegalLiteralsPrice>The price field has not numeric characteres</ErrorUnlegalLiteralsPrice>
  <ErrorUnlegalLiteralsDesc>The discount field has not numeric characteres</ErrorUnlegalLiteralsDesc>
  <ErrorUnlegalLiteralsIVA>The VAT field has not numeric characteres</ErrorUnlegalLiteralsIVA>
  <ErrorUnlegalLiteralsIRPF>The PAYE field has not numeric characteres</ErrorUnlegalLiteralsIRPF>
  <ErrorMandatoryGeneralDiscountRate>You must indicate the general discount rate</ErrorMandatoryGeneralDiscountRate>
  <ErrorUnlegalLiteralsExchangeRate>The exchange rate field has not numeric characteres</ErrorUnlegalLiteralsExchangeRate>
  <InfoTaxablebaxe>Taxable base (VAT  </InfoTaxablebaxe>
  <Infotaxamount>Amount (VAT </Infotaxamount>
  <MsgElectronic>Electronic invoice generated with Microsoft Office 2010</MsgElectronic>
  <MsgPaper>Paper invoice generated with Microsoft Office 2010</MsgPaper>
  <ErrorConectionFailed>An error has taken place on having obtained the politics of signature\Please, verify your Internet connection.</ErrorConectionFailed>
  <ErrorNegativeDiscount>The  discount rate must be a positive value</ErrorNegativeDiscount>
  <CertificateIsNotTrust>The certificate of the signature is not trust. The validation of the trust chain has failed</CertificateIsNotTrust>
  <CertificateNotValid>It has happened an error in reading certificate. The base64 value of the certificate is not valid.</CertificateNotValid>
  <DNNotValid>The dn of the certificate has not a valid format.</DNNotValid>
  <ErrorCertificateNull>The certificate is null</ErrorCertificateNull>
  <ErrorCheckOnLineTimeStamp>It has happened an error in getting the time stamp.</ErrorCheckOnLineTimeStamp>
  <ErrorCheckPolicy>It has happened an error in the conexion to get the signature politic.</ErrorCheckPolicy>
  <ErrorCompleteCertificateRefs>The references to the certificates do not match with the certificates of the chain.</ErrorCompleteCertificateRefs>
  <ErrorCRLOCSPNotFound>It can not access neither CRL  or OCSP associated to the certificate of the signature.</ErrorCRLOCSPNotFound>
  <ErrorDataObjectSignedProperies>It has happened an error in generating the object that is added to the signature.</ErrorDataObjectSignedProperies>
  <ErrorKeyInfo>It has happened an error in generating the KeyInfo object.</ErrorKeyInfo>
  <ErrorNextUpdateCRL>The next updating date of the CRL is previous than the current date or than the time stamp date.</ErrorNextUpdateCRL>
  <ErrorOCSPDate></ErrorOCSPDate>
  <ErrorOIDCRL>It has happened an error on getting the URL to access the CRL of the certificate.</ErrorOIDCRL>
  <ErrorOIDOCSP>It has happened an error on getting the URL to access the OCSP of the certificate.</ErrorOIDOCSP>
  <ErrorPrivateKey>The certificate of the signature has not private key.</ErrorPrivateKey>
  <ErrorRevocaionsRefs>It has happened an error in the reference to the revocations.</ErrorRevocaionsRefs>
  <ErrorSignatureSignedProperties>It has happened an error in the generation of the SignatureSignedProperties node of the signature.</ErrorSignatureSignedProperties>
  <ErrorSignatureKeyInfo>It has happened an error in generating the  KeyInfo node of the signature.</ErrorSignatureKeyInfo>
  <ErrorToSign>Internal error in generating the Xades signature.</ErrorToSign>
  <ErrorUnknownCertificate>The status of the certificate is unknown.</ErrorUnknownCertificate>
  <ErrorUnknowElementToSign>It has happened an unknown error in generating the signature.</ErrorUnknowElementToSign>
  <MalformedEncapsulateTimeStamp>The structure of the time stamp is not valid.</MalformedEncapsulateTimeStamp>
  <MalformedTimeStampSARTS>The structure of the second time stamp is not valid.</MalformedTimeStampSARTS>
  <MalformedTimeStampSTS>The structure of the time stamp is not valid.</MalformedTimeStampSTS>
  <NodeCertificateValuesNotExist>Could not find the certificate values.</NodeCertificateValuesNotExist>
  <NodeCertRefsNotExist>Could not find the CertRefs node, necessary for the references of the certificates.</NodeCertRefsNotExist>
  <NodeCompleteCertificateRefsNotExist>Could not find the references of the certificates.</NodeCompleteCertificateRefsNotExist>
  <NodeCompleteRevocationRefsNotExist>Could not find the references of the revocations.</NodeCompleteRevocationRefsNotExist>
  <NodeQualifyingPropertiesNotExist>Could not find the QualifyingProperties node, necessary to generate the xades signature.</NodeQualifyingPropertiesNotExist>
  <NodeRevocationValuesNotExist>Could not find the revocation values.</NodeRevocationValuesNotExist>
  <NodeSigAndRefsTimeStampNotExist>Could not find the second time stamp, proper in an xades-X signature.</NodeSigAndRefsTimeStampNotExist>
  <NodeSignatureTimeStampNotExist>Could not find the time stamp, proper in an xades-T signature.</NodeSignatureTimeStampNotExist>
  <NodeSignatureValueNotExist>Could not find the SignatureValue note that contains the  value of the hash of signature.</NodeSignatureValueNotExist>
  <NodeUnsignedSignaturePropertiesNotExist>Could not find the UnsgnedSignatureProperties node of the XADES signature.</NodeUnsignedSignaturePropertiesNotExist>
  <NodeX509CertificateNotExist>Could not find any certificate of the signature.</NodeX509CertificateNotExist>
  <TimeStampSARTSNotValid>The second time stamp is not valid.</TimeStampSARTSNotValid>
  <TimeStampSTSNotValid>The time stamp is not valid.</TimeStampSTSNotValid>
  <WarningSignatureValidCertificateRevoked>The signature is valid, but the certificate is revoked. The document was signed before the certificate was revoked.</WarningSignatureValidCertificateRevoked>
  <ErrorInvalidCIFTH>The Nif or Cif of thirdparty is incorrect</ErrorInvalidCIFTH>
  <ErrorInvalidCIFBP>The Nif or Cif of Buyer is incorrect</ErrorInvalidCIFBP>
  <ErrorInvalidCIFSP>The Nif or Cif of Issuer is incorrect</ErrorInvalidCIFSP>
  <countrynotinlist>The selected country is not in the list of countries</countrynotinlist>
  <XmlMalformed>The selected document does not have a valid XML structure</XmlMalformed>
  <ErrorDiscountLine>The discount value to line level is not correct</ErrorDiscountLine>
  <ErrorBaseAmountLine>The BaseAmount value to line level is not correct</ErrorBaseAmountLine>
  <ErrorTaxLine>The VAT value to line level is not correct</ErrorTaxLine>
  <ErrorIRPFLine>The IRPF value to line level is not correct</ErrorIRPFLine>
  <ErrorGlobalDiscount>The discounts value to line level do not correspond to existing at document level.</ErrorGlobalDiscount>
  <ErrorGlobalVAT>The VAT value to line level do not correspond to existing at document level..</ErrorGlobalVAT>
  <ErrorGlobalIRPF>The IRPF value to line level do not correspond to existing at document level.</ErrorGlobalIRPF>
  <rowNotBelongToDetailsRange>The row that is trying to delete does not belongs to the allowed range of the detail table</rowNotBelongToDetailsRange>
	<rowNotBelongToDiscountsRange>The row that is trying to delete does not belongs to the allowed range of the discount table</rowNotBelongToDiscountsRange>
  <CaptionSTS>Time Stamping Server</CaptionSTS>
  <ErrorNameTimeStamp>The Server Name field can not be empty</ErrorNameTimeStamp>
  <ErrorURLTimeStamp>The URL field can not be empty</ErrorURLTimeStamp>
  <ErrorUserTimeStamp>The Username field can not be empty</ErrorUserTimeStamp>
  <ErrorPasswordTimeStamp>The User Password field can not be empty</ErrorPasswordTimeStamp>
  <MsgRemoveTimeStamp>Are you sure to delete the data from Time Stamping Server?</MsgRemoveTimeStamp>
</messages>